UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

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1 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 5: Materials Handling Equipment (=Service Ready, B=Not Service Ready): Program Elements for B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS : N/ Resource Summary Item MDP/MIS (s): N/ Prior Years FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) Gross/Weapon System ($ in Millions) Less PY dvance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY dvance Procurement ($ in Millions) Obligation uthority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway ($ in Dollars) Gross/Weapon System ($ in Dollars) Description: FY15 funding totals include $5.131M for Overseas Contingency Operations. This program includes various material handling vehicles with an individual item procurement value of less than $5M. These vehicles consist of lifting trucks, sequencing trucks, and other warehouse equipment critical to depot and base supply operations. In accordance with Section 1815 of the FY 2008 National Defense uthorization ct (P.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding for these exhibits contained in PEs: F, F, F, F, F, F, F. F FNG FR : FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 Quantity Obligation uthority Quantity Obligation uthority Quantity Obligation uthority Quantity Obligation uthority UNCLSSIFIED ir Force Page 1 of 6 P-1 Line #8 Volume 1-47

2 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 5: Materials Handling Equipment (=Service Ready, B=Not Service Ready): Program Elements for B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS : N/ Item MDP/MIS (s): N/ Exhibits Schedule Prior Years FY 2015 FY 2016 Base OCO Exhibit Type Title* Subexhibits Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-40a - / - - / / / / / P-40 Gross/Weapon System - / - - / / / / / *Title represents 1) the Number / Title for Items; 2) the Number / for mmunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY17 funding procures, but is not limited to 149 vehicles in support of installation and unit mission requirements for ir Force personnel. FY17 OCO dollars procure, but is not limited to 23 vehicles in support of Overseas Contingency Operations. UNCLSSIFIED ir Force Page 2 of 6 P-1 Line #8 Volume 1-48

3 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: Uncategorized 13K T NUC CERT FORKLIFT MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO , , F FORKLIFT, 4K ELECTRIC STNDRD , , , , F FR FORKLIFT, 2K ELECTRIC STNDRD , , F FORKLIFT, 4K DED , , , , F FR FORKLIFT, 4K COMMERCIL (1) , , , , F FR FORKLIFT, 15K COMMERCIL , , , F FR FORKLIFT, 6K RT , , F UNCLSSIFIED ir Force Page 3 of 6 P-1 Line #8 Volume 1-49

4 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: TRUCK MOUNTED CONVEYOR BELT MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO , , , F FR TRUCK, FORKLIFT NRROW ISLE 6K , , F FORKLIFT, 6K DED , , , , , F K T 23.5FT RT BOOM FL , , F K FORKLIFT COMMERCIL , , , , F FR FT 10K FORKLIFT T , , , , , F FR K STNDRD FORKLIFT , , , , , F FR K ELECTRIC FORKLIFT , , F UNCLSSIFIED ir Force Page 4 of 6 P-1 Line #8 Volume 1-50

5 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 6K ELECTRIC F/L MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO , , F K 55' RECH TELEHNDLER (2) , , , , F K WHSE TRC , , , F FR TRK CNTR LIFT SELOD , , F K DED F/L , , F K ELECTRIC TRK FL DED , , F TRK F/L TCNTR , , F K FORKLIFT , , F TRK F/L 2K COMM , , F UNCLSSIFIED ir Force Page 5 of 6 P-1 Line #8 Volume 1-51

6 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: TRK F/L ELEC SETED 3K TRK F/L 12K ELEC PM OTHER GOVERNMENT COSTS MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO F Subtotal: Uncategorized Note: Subtotals or s in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Based on F Mission changes and/or F Mission priorities, NSNs and/or quantities may change during year of execution. Unit cost for FY17 are subject to change. PM JUSTIFICTION: PROGRM MNGEMENT DMINISTRTION (PM): PM supports the operation of the program office in its management and oversight role via travel, procurement of supplies and dvisory and dministrative Services (&S). Footnotes: (1) FY15 OCO $.061M (2) FY15 OCO $5.070M UNCLSSIFIED ir Force Page 6 of 6 P-1 Line #8 Volume 1-52